In this role, you will:
- Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups.
- Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics
- Review basic initiatives including policy or process changes, process improvements, technology enhancements, and conduct regular reviews to identify efficiencies and cost savings opportunities.
- Utilize independent judgment to guide moderate risk deliverables
- Present recommendations to develop, implement, and monitor strategic approaches, effectiveness of support function, and business performance improvement opportunities for managing risks of the business
- Exercise independent judgment and provide guidance in diverse support functions and operations for a single business group within a line of business
- Collaborate and consult with leaders and executive management
- Provide work direction to lessexperienced Strategyand Execution staff
Required Qualifications:
- 2+ years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- Good experience in Control testing, Process Reviews, Audit, risk-based testing and risk management (includes control testing, compliance, operational risk, internal audit, business process management).
- 2+ years of experience in RCSA and people management.
- Strong People Management skills.
- Ability to think critically, out of the box with a forward-looking approach and apply the risk fundamentals to unstructured scenarios.
- Familiar with building constructive and effective relationships.
- Familiar with leading and challenging others to improve the organization.
Job Expectations:
- Ability to work in business approved shift timings – 1:30 PM to 10:30 PM.
- 3 days’ work from office and be flexible.
- Receive direction from leaders and exercise independent judgement while developing an understanding of policies and procedures, best practices, and initiatives.
- Collaborate and consult with mid-level managers or cross-functional business partners.
- Mitigate risk development within the operations of work groups and functional areas.
- Collaborate and consult with immediate Business Execution colleagues and management while recommending strategies to implement changes and improvements.
- Review and analyze controls to manage high risk investment strategies and complex products.
- Evaluate resources to monitor risk and exercise independent judgment to guide process changes, process improvements, and technology enhancements.
- Design risk processes and provide project management support.
- Ensure issues are identified and documented.
- Develop, maintain, and execute the Controls Plan.
- Provides status updates to key stakeholders on programs and specific reviews where warranted.
17 Jul 2025
Wells Fargo Recruitment and Hiring Requirements:
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.